KAEVETÖÖD24 OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 283 142 € | 7 | 9985 € |
| Q2 2026 | 272 387 € | 6 | 11 576 € |
| Q1 2026 | 131 226 € | 5 | 11 856 € |
| Q4 2025 | 558 389 € | 6 | 8322 € |
| Q3 2025 | 245 701 € | 4 | 8334 € |
| Q2 2025 | 108 810 € | 4 | 6489 € |
| Q1 2025 | 97 112 € | 4 | 6755 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 11 133 | 45 524 | 45 626 | 133 049 | 183 474 | 244 125 | 485 556 |
| Total non-current assets | 75 137 | 158 527 | 189 056 | 169 933 | 161 991 | 183 782 | 225 662 |
| Total assets | 86 270 | 204 051 | 234 682 | 302 982 | 345 465 | 427 907 | 711 218 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6512 | 57 983 | 44 815 | 51 657 | 73 753 | 105 935 | 110 878 |
| Non-current liabilities | — | 39 383 | 77 566 | 54 203 | 56 414 | 64 005 | 71 700 |
| Total liabilities | 6512 | 97 366 | 122 381 | 105 860 | 130 167 | 169 940 | 182 578 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 30 362 | 79 758 | 84 362 | 112 012 | 197 122 | 215 297 | 257 967 |
| Profit for the year | 49 396 | 26 927 | 27 939 | 85 110 | 18 176 | 42 670 | 270 673 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 79 758 | 106 685 | 112 301 | 197 122 | 215 298 | 257 967 | 528 640 |
| Income statement | |||||||
| Sales revenue | 111 945 | 189 753 | 164 641 | 295 362 | 437 356 | 509 861 | 1 002 596 |
| Operating profit | 49 396 | 29 006 | 30 312 | 88 168 | 24 441 | 49 784 | 277 251 |
| EBITDA | 57 746 | 57 966 | 69 146 | 137 821 | 77 413 | 96 367 | 324 125 |
| Profit before income tax | 49 396 | 26 927 | 27 939 | 85 110 | 18 176 | 42 670 | 270 673 |
| Profit for the reporting year | 49 396 | 26 927 | 27 939 | 85 110 | 18 176 | 42 670 | 270 673 |
| Labour costs | 13 441 | 35 570 | 24 057 | 25 443 | 47 644 | 71 586 | 93 842 |
| Depreciation of non-current assets | 8350 | 28 960 | 38 834 | 49 653 | 52 972 | 46 583 | 46 874 |
| Other indicators | |||||||
| Employees | 3 | 4 | 1 | 3 | 5 | 6 | 8 |
| Calculated dividend | — | 0 | 22 323 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 54 898 € from 2 contracting authorities (17.10.2023–17.07.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Piirissaare Piiri küla veetrassi ehitamine Linnutee kuni Klubi kinnistu | Tartu Vallavalitsus | 24 952 € | 17.07.2024 |
| Õlipüüduriga remondiplatsi rajamine ja trassivee kättesaadavuse laiendamine Mustvee sadama alal Pihkva tänav 2 kinnistutel | Mustvee Haldus Osaühing | 29 946 € | 17.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KAEVETÖÖD24 OÜ
Overview
KAEVETÖÖD24 OÜ (registry code 14488005) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Räpina linn, Räpina vald, Põlva maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE102180640).
Financial results
Revenue in financial year 2025 was 1 002 596 €, up 96,6% on the previous year (509 861 €). From 2019 to 2025, revenue grew by an average of 44,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 270 673 € (27,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (6 a year earlier). Revenue per employee was 125 325 €. At the end of financial year 2025, total assets were 711 218 € and equity 528 640 € (74,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 283 142 €, up 15,2% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 9985 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.